| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SPECIALTY STEEL SUPPLY | 5 shipments |
| RAM ALLOYS | 2 shipments |
| RAM ALLOYS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722211 Steel, stainless; bars and rods, hot-rolled, hot-drawn or extruded, of circular cross-section | 8 shipments |
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-11 | MEDUJB712142 | 7138.0 kg | 630260 | TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELLING OR SIMILAR TERRY FABRICS, OF COTTON 1744 ONE THOUSAND SEVEN HUNDRED FOURTY FOUR CAR TONS ONLY PO NO.:4MMFX9KP HSN : 63026090 OTHER MADE-UPS TEXTILE ARTICLES-TOILET LINEN, OF TERRY TOWELLING FABRICS,OF COTTON PO: 4MMFX9 KP COMM INV: 6160099639 DT. 02-05-2025 PSI NO : 2025290902 TAX INV: AJ2502001327 SB : 1486 365 DT. 03-MAY-25 CONTAINER NO:.MSBU8154026 SEAL NO:FX36165228 CARTONS:1744 GR. WT.7138.192 CBM:56.035 | |
| 2025-02-28 | MEDUVW966380 | RAM ALLOYS LLC | 23876.0 kg | 722211 | STAINLESS STEEL HOT ROLLED PEELED BAR HS CODE: 72221199 FREIGHT COLLECTDDC COLLECT |
| 2025-01-23 | MEDUVW467637 | RAM ALLOYS | 22000.0 kg | 722211 | 18 BUNDLE(S) 18 BUNDLES ONLY (EIGHTEEN BUNDLES ONLY) 18 NO OF BARS PACKEDIN 18 BUNDLES ONLY STAINLESS STEEL HOT ROLLED PEELED BAR INVOICE NO & DATE JH2402000785 DATE-01/12/2024. JH2402000786 DATE-01/12/2024. JH2402000787 DATE-01/12/2024. SHIPPING BILL NOS & DATE 6102079DT. 02.12.2024 TOTAL NET WT-21.964 MT TOTAL GROSS WT- 22.000 MT HSN CODE: 72221199 NET WEIGHT : 21964.000 KGS FREIGHT PREPAID=O/B : WELSPUN SPECIALTY SOLUTIONS LTD. |
| 2025-01-07 | MEDUVW297588 | RAM ALLOYS | 22040.0 kg | 722211 | 1 X 40HC CONTAINER CONTAIN 24 BUNDLES ONLY (TWENTY FOUR BUNDLES ONLY) 43 NO OF BARS PACKEDIN 24 BUNDLES ONLY STAINLESS STEEL HOT ROLLE D PEELED BAR AS PER PURCHASE ORDER 49933, 50292, 50849 INVOICE NO & DATE JH2402000772 DATE: 25.11.2024 JH2402000773 DATE: 25.11.2024 JH2402000774 DATE: 25.11.2024 SHIPPING BILL NOS &; DATE 5919511 DT: 26.11.2024 TOTAL NET WT- 21.992 MTS TOTAL GROSS WT- 22.040 MTS HSN CODE: 72221199 NET WEIGHT : 21992.000 KGS FREIGHT PREPAID |
| 2024-05-17 | MEDUJ7371738 | SPECIALTY STEEL SUPPLY | 25129.0 kg | 722211 | 28 NO OF BARS PACKED IN 28 BUNDLES ONLY (TW ENTY EIGHT NO OF BARS PACKED IN TWENT EIGHT BUNDLES O NLY) STAINLESS STEEL HOT ROLLE D PEELED BAR AS PE R PURCHASE ORDER -4698 0 INV : JH2402000001 DAT E-02.04.2024. SB NO : DT : NET WT: 25.073 MT G ROSS WT : 25.129 MT HSN CODE : 72221199 TOTAL NE T WEIGHT : 25073.000 KGS FREIGHT PREPAID =A S HRU_TRIPATHY= CAPRICORNL OGISTICS.COM |
| 2024-03-26 | CMDUAMC2148836 | SPECIALTY STEEL SUPPLY | 19.0 kg | 722211 | ------------ TRHU1651623 DESCRIPTION---------72221199 (HS) 1 X 40 FT GP CONTAINER 54 NO OF BARS PACKED IN 26 BUNDLES ONLY (FIFTY FOUR NO OF BARS PACKED IN TWENTY SIX BUNDLES ONLY) STAINLESS STEEL HOT ROLLED PEELED BAR AS PER PURCHASE ORDER -46698 DATE- 11/13/2023. DELIVERY TERMS: DDP SPECIALTY STEEL SUPPLY WORKS HOUSTON, TX AS PER INCOTERM - 2020. INV : JH2302000585 DATE-29/12/2023. SB NO : 6427410 DT : 30.12.2023 GROSS WT- 19.624 MT NET WT- 19.572 MT HSN CODE: 72221199 FREIGHT PREPAID TOTAL PKGS 26 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2146764 -------------GENERIC DESCRIPTION------------- |
| 2023-11-18 | MEDUUI409308 | SPECIALTY STEEL SUPPLY | 23240.0 kg | 722211 | 22 BUNDLES (TWENTY TWO BUNDLES ONLY ) 22 NO OF BARS PACKED IN 22 BUNDLES STAINLESS ST EEL HOT ROL LED PEELED BAR AS PER PU RCHASE ORDER -45566REV DAT E-04-05-2023 & 45554 DAT E- 03-/05-2023. INVOICE NO & DATE JH2302 000364 DAT E-28/09/2023 SB NO : 428 5293 DT : 29.09.2023 NET WT-12.610 MT GROSS WT- 12.650 MT JH2302000365 D ATE-28/09/2023 S B NO : 4 285291 DT : 29.09.2023 N ET WT-10. 542 MT GROSS WT -10.590 MT TOTAL NET WT- 23.152 MT TOTAL GROSS WT -23.240 MT HSN C ODE: 722 21199 TOTAL NET WEIGHT : 23152.000 KGS FREIGHT P REPAID |
| 2023-09-28 | MEDUZW094854 | SPECIALTY STEEL SUPPLY | 21450.0 kg | 722211 | 29 BUNDLES (TWENTY NINE BUNDLES ONLY) 31 NOS OF BARS PACKED IN 29 BUNDLES ONLY. STAINLESS STEEL HO T ROLLED PEELED BAR AS PER PURCHASE ORDER -45568RE V DATE-04-05-2023, 45553RE V DATE-03-05-2023 & 4555 4 DATE-03-/05-2023. AS P ER INCOTERM - 2020. SB N O : 2896324 DT : 01.08.202 3 INV NO : JH2302000243 DATE-31-07-2 023. NET WT- 7.031 MT GROSS WT-7.051 MT SB NO: 2896391 DATE : 01.08.2023 INV NO : JH 2302 000244 DATE-31-07-2023 . NET WT-9.055 MT GROSS WT-9.077 MT SB NO : 28 96376 DATE : 01.08. 2023 INV NO : JH2302000245 DATE -31-07-2023. NET WT-5.30 6 MT GROSS WT-5.322 MT TOTAL NET WT-21.392 MT TOTAL GROSS WT-21.450 MT HSN CODE: 72221199 TOTA L NET WEIGHT : 21,392.000 KG S SUPPORTING MANUFACTU RER WELSPUN SPECIALTY SO LUTIONS LIMITED PLOT NO. 1, GIDC INDUSTRIAL ESTATE , VALIA ROAD, JHAGADIA 392130 FREIGHT PREPAID =JUAN_MUNOZ=CAPRICORNLOGI STICS.COM |
| 2023-09-28 | MEDUZW149476 | SPECIALTY STEEL SUPPLY | 19020.0 kg | 722211 | 19 BUNDLES (NINETEEN BUNDL ES ONLY) 19 NO OF BARS PAC KED IN 19 BUNDLES STAINLES S STEEL HOT ROLLED PEELED BAR AS PER PURCHASE ORDER -45566REV DATE-04-05-2023, 45553REV DATE-03-05-2023 & 45554 DATE-03-/05-2023. DELIVERY TERMS: DDP SPECIA LTY STEEL SUPPLY WORKS HOU STON,TX AS PER INCOTERM - 2020. INVOICE NO & DATE J H2302000270 DATE - 07/08/2 023. SB NO : 30 48403 DT : 08/08/2023 NET WT- 4.460 M T GROSSWT- 4.468 MT JH230 2000271 DATE - 07/08/2023 . SB NO : 3048389 DT : 08.0 8.2023 NET WT-3.512MT GROS S WT-3.522 MT JH2302000272 DATE - 07/08/2023 SB NO : 3047920 DT : 08.08.2023 N ET WT- 11.010 MT GROSS WT- 11.030 MT TOTAL NETWT-18 .982 MT TOTAL GROSS WT-19. 202 MT HSN CODE: 72221199 TOTAL NET WEIGHT : 18,982. 000KGS SUPPORTING MANUFAC TURER WELSPUN SPECIAL TY SO LUTIONS LIMITED PLOT NO. 1 , GIDC INDUSTRIAL ESTATE, VALIA ROAD, JHAGADIA 39213 0 FREIGHT PREPAID =JUAN_MU NOZ=CAPRICORNLOGISTICS.COM |